HomeMy WebLinkAboutInv# 20341 - NET 3 TECHNOLOGY INC - 11/05/2021Invoice
Date
11/5/2021
Invoice #
20341
Bill To
City of Dania Beach
ATTN: Monica Terrazas
100 W Dania Beach Boulevard
Dania Beach, FL 33004
Ship To
Net3 Technology Inc
107 W Antrim Dr
Greenville, SC 29607
P.O. Number
Contract
Terms
Net 30
Due Date
12/5/2021
Rep
JL
Phone #
(864) 990-0112
E-mail
accounting@n3t.com
www.n3t.com
Total
Balance Due
Subtotal
Sales Tax (6.0%)
Payments/Credits
Special Invoice Notes:
A service charge of 2% per month will be assessed for payments received after the due date.
Remit to address:
108 Edinburgh Ct.
Greenville, SC 29607
DescriptionQty Price Each Amount
December 2021
PvDC - BRS (10,850 GB Silver, 12 Z-VM)1 1,179.40 1,179.40
PvDC - Networking (1 FW, 2 VPN, 20 Mbps )1 170.00 170.00
PvDC Backup (1 Dev(s), 18 VM)1 266.00 266.00
PvDC - Support1 203.31 203.31
All incident details are available in your ConnectWise support account.
For more information and ConnectWise login credentials, please email
support@n3t.com or call 864-990-0113.$1,818.71
$1,818.71
$1,818.71
$0.00
$0.00